Intangible Assets
300 GBP2025-06-30
400 GBP2024-06-30
Property, Plant & Equipment
6,907 GBP2025-06-30
10,361 GBP2024-06-30
Fixed Assets
7,207 GBP2025-06-30
10,761 GBP2024-06-30
Debtors
6,947 GBP2025-06-30
8,154 GBP2024-06-30
Cash at bank and in hand
5,218 GBP2025-06-30
8,748 GBP2024-06-30
Current Assets
12,165 GBP2025-06-30
16,902 GBP2024-06-30
Net Current Assets/Liabilities
-75,857 GBP2025-06-30
-76,391 GBP2024-06-30
Total Assets Less Current Liabilities
-68,650 GBP2025-06-30
-65,630 GBP2024-06-30
Net Assets/Liabilities
-68,943 GBP2025-06-30
-66,243 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-69,043 GBP2025-06-30
-66,343 GBP2024-06-30
Equity
-68,943 GBP2025-06-30
-66,243 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
500 GBP2025-06-30
500 GBP2024-06-30
Intangible Assets - Gross Cost
500 GBP2025-06-30
500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200 GBP2025-06-30
100 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
200 GBP2025-06-30
100 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
300 GBP2025-06-30
400 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,815 GBP2025-06-30
13,815 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,815 GBP2025-06-30
13,815 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,908 GBP2025-06-30
3,454 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,908 GBP2025-06-30
3,454 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,454 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,454 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
6,907 GBP2025-06-30
10,361 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,724 GBP2025-06-30
4,987 GBP2024-06-30
Debtors
Amounts falling due within one year
6,506 GBP2025-06-30
4,987 GBP2024-06-30
Amounts falling due after one year
441 GBP2025-06-30
3,167 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,340 GBP2025-06-30
30,854 GBP2024-06-30